Representative · TX · Democrat · bioguide G000581
Vicente Gonzalez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$526,800.982023 HON. VICENTE GONZALEZ ($241.81) · 2024 HON. VICENTE GONZALEZ ($526,559.17) · Median member: $453,807.92
2024 so far$1,164,601.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $290,689.01 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VICENTE GONZALEZ | 2023 | $241.81 |
| 2024 HON. VICENTE GONZALEZ | 2024 | $526,559.17 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,689.01 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $14,032.95 |
| 4 | Printing and franked mail | Itemized | $164,998.05 |
| 5 | Travel | Itemized | $37,755.79 |
| 6 | Supplies and materials | Itemized | $7,985.18 |
| Member total | $526,800.98 |
Staff, by title38 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| CASEWORKER | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| OPERATIONS DIRECTOR/LEGISLATIV | 1 | $18,750.00 |
| DIGITAL MANAGER AND LEGISLATIV | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| CONSTITUENT FIELD REPRESENTATI | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| VETERANS FIELD REPRESENTATIVE | 1 | $12,500.01 |
| RECEPTIONIST-CASE WORKER | 1 | $12,000.00 |
| SOCIAL MEDIA COORDINATOR | 1 | $11,250.00 |
| STAFF ASSISTANT - CASEWORKER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| other titles | 22 | $20,438.99 |
| Payroll total | 38 | $290,689.01 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764195 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764196 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1771414 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771415 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1778180 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778181 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169964 | 2024-07-09 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -Spectrum | $310.60 |
| X0176748 | 2024-07-09 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $72.06 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | TEMPORARY SPACE RENTAL | CITIBANK -PY AFFORDABLE ATTIC SELF | $139.00 |
| 〃 | 〃 | 2024-05-12–2024-06-11 | TEMPORARY SPACE RENTAL | 〃 | $143.00 |
| 1763289 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WESLACO | $1.00 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.87 |
| X0176495 | 2024-07-19 | 2024-01-21–2024-02-20 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $81.15 |
| 〃 | 〃 | 2024-02-21–2024-03-20 | UTILITIES | 〃 | $81.15 |
| X0177893 | 2024-07-19 | 2024-04-07–2024-05-06 | UTILITIES | CITIBANK -ATT BUS PHONE PMT | $72.06 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | TEMPORARY SPACE RENTAL | CITIBANK -PY AFFORDABLE ATTIC SELF | $139.00 |
Printing and franked mail, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.78 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.32 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,899.25 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,980.05 |
| X0179984 | 2024-07-11 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0179992 | 2024-07-11 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0179995 | 2024-07-11 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0179998 | 2024-07-11 | 2024-03-14–2024-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line120 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171324 | 2024-07-05 | 2024-04-21–2024-04-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-04-21–2024-04-21 | MEALS | IndividualName withheld | $28.59 |
| 〃 | 〃 | 2024-04-23–2024-04-23 | MEALS | IndividualName withheld | $35.84 |
| 〃 | 〃 | 2024-04-24–2024-04-24 | MEALS | IndividualName withheld | $25.25 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | MEALS | IndividualName withheld | $53.30 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | MEALS | IndividualName withheld | $11.39 |
| 〃 | 〃 | 2024-04-21–2024-04-21 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-04-21–2024-04-21 | TAXI/RIDE SHARE | IndividualName withheld | $14.14 |
Supplies and materials, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169964 | 2024-07-09 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0B8Y48QV3 | $74.99 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9J68U3XR3 | $14.00 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CM7JJ7V23 | $21.05 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US D89NK8MY3 | $28.99 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MM2OD8W93 | $219.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UP6PJ2PF3 | $67.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WQ8KT70D3 | $347.94 |
| X0176748 | 2024-07-09 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $657.18 |
| X0176649 | 2024-07-10 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $48.07 |
| X0179148 | 2024-07-10 | 2024-07-01–2024-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |